Civic Intelligence

Arlington House

990 • Fiscal year 2017 • EIN 41-0957878

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileARLINGTON-HOUSE.ORG
712 East Larpenteur AvenueSt Paul, MN 55117

(651) 771-3040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$733,297

Down $1,538 (-0.2%) from 2016

Net Assets

Up

$564,108

Up $10,697 (+1.9%) from 2016

Liabilities

Down

$169,189

Down $12,235 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$954,211

Up $2,683 (+0.3%) from 2016

Expenses

Up

$944,974

Up $19,635 (+2.1%) from 2016

Net Income

Down

$9,237

Down $16,952 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $921,028Liabilities 2010: $188,764Net Assets 2010: $732,2642010Assets 2011: $930,648Liabilities 2011: $198,120Net Assets 2011: $732,5282011Assets 2012: $878,684Liabilities 2012: $200,768Net Assets 2012: $677,9162012Assets 2013: $787,469Liabilities 2013: $169,206Net Assets 2013: $618,2632013Assets 2014: $755,572Liabilities 2014: $168,058Net Assets 2014: $587,5142014Assets 2015: $704,938Liabilities 2015: $179,197Net Assets 2015: $525,7412015Assets 2016: $734,835Liabilities 2016: $181,424Net Assets 2016: $553,4112016Assets 2017: $733,297Liabilities 2017: $169,189Net Assets 2017: $564,1082017Assets 2018: $812,298Liabilities 2018: $178,172Net Assets 2018: $634,1262018Assets 2019: $869,202Liabilities 2019: $180,572Net Assets 2019: $688,6302019Assets 2020: $1,035,739Liabilities 2020: $349,130Net Assets 2020: $686,6092020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$733,297
Liabilities$169,189
Net Assets$564,108
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,0502010Expenses 2011: $1,046,3822011Expenses 2012: $1,115,2202012Revenue 2013: $1,059,440Expenses 2013: $1,119,093Net Income 2013: -$59,6532013Revenue 2014: $983,496Expenses 2014: $1,014,245Net Income 2014: -$30,7492014Revenue 2015: $925,645Expenses 2015: $986,937Net Income 2015: -$61,2922015Revenue 2016: $951,528Expenses 2016: $925,339Net Income 2016: $26,1892016Revenue 2017: $954,211Expenses 2017: $944,974Net Income 2017: $9,2372017Revenue 2018: $1,006,294Expenses 2018: $933,242Net Income 2018: $73,0522018Revenue 2019: $1,010,723Expenses 2019: $957,544Net Income 2019: $53,1792019Revenue 2020: $993,569Expenses 2020: $995,316Net Income 2020: -$1,7472020Revenue 2022: $2,242Expenses 2022: $984,888Net Income 2022: -$982,6462022

Highlighted filing

2017

Revenue$954,211
Expenses$944,974
Net Income$9,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$960,634
Mission and Program Overview

Mission

To help youth in need improve their lives by providing shelter, counseling, education, self-sufficiency, skill building and other services.

The mission of arlington house is to help youth in need to improve their lives by providing shelter, counseling, education and self-sufficiency, skill building and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,071$295,223▲ $114,152
Accounts Receivable$312,323$226,152▼ $86,171
Land, Buildings, and Equipment, Net$217,915$188,131▼ $29,784
Prepaid Expenses and Deferred Charges$16,872$15,677▼ $1,195
Investments in Publicly Traded Securities$6,654$8,114▲ $1,460
Total Assets$734,835$733,297▼ $1,538
Liabilities
Other Liabilities$141,189$141,189→ $0
Accounts Payable and Accrued Expenses$40,235$28,000▼ $12,235
Total Liabilities$181,424$169,189▼ $12,235
Net Assets / Fund Balance
Unrestricted Net Assets$553,411$564,108▲ $10,697
Total Net Assets Fund Balance$553,411$564,108▲ $10,697
Total Liabilities and Net Assets / Fund Balance$734,835$733,297▼ $1,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,945$676,952$845,897
Equipment$12,157$232,193$244,350
Land$7,029-$7,029
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tiffany AllbeeExecutive DirectorFT$63,750$63,750

Board Members and Trustees

NameTitle
Joan PurringtonPresident
Larry PaulVice President
Marlys DyvigBoard Member
Mary MeredithBoard Member
Leslie HahnSecretary
Steve SauvageauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,252
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$8,727
All Other Contributions
$2,962
Change in Net Assets
$9,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,460
Total Revenue per Audited Statements
$955,671
Total Revenue per Form 990
$954,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,296
Other Expenses$245,678
Total Fundraising Expense$4,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,318$31,936$289$534,543
Current Officers, Directors, Trustees, and Key Employees-$60,562$3,188$63,750
Other Employee Benefits$48,137$5,348-$53,485
Payroll Taxes$38,965$8,078$475$47,518
Office Expenses$19,513$11,358$357$31,228
Depreciation Depletion$26,806$2,978-$29,784
Occupancy$24,608$2,734-$27,342
Insurance$23,350$2,594-$25,944
Fees for Services Other$22,274--$22,274
Fees for Services Accounting-$17,003-$17,003
Travel$5,433--$5,433
Other Expenses$3,101$1,919-$1,919
All Other Expenses$566--$566
Total Functional Expenses$795,810$144,855$4,309$944,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,974
Total Expenses per Audited Statements$944,974
Total Expenses per Form 990$944,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,150
Fundraising Direct Expenses$6,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$17,634$10,500$563$9,937
Golf Tournament$10,750$4,650$61$4,589
Total Events$28,384$15,150$6,423$8,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Ramsey Country$141,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that are in effect at this time.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is distributed to all board members for their review. During a board meeting all comments and questions are discussed and the board will then approve the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is covered at the annual board meeting and is reviewed by the board at that time. The policy is signed annually and the executive director monitors any conflicts noted.”

Form 990, Part VI, Section B, Line 15A

“The board of directors do not receive any type of compensation. The compensation of the executive director is reviewed and approved by the board of directors. The review includes comparisons of compensation of executive directors of similar sized organizations. The organization does not have any compensated key employees or other officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington House
EIN
41-0957878
Phone
6517713040
Address
712 EAST LARPENTEUR AVENUE, ST PAUL, MN 55117

Signing Officer

Name
Tiffany Allbee
Title
Executive Director
Phone
6517713040
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Allbee
Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
8

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0945252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0973595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04826492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04887743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067861
IRS990ScheduleA/Total509Grp/TotalAmt04915573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0960634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0958237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04916481
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845897
IRS990ScheduleD/EquipmentGrp/BookValueAmt012157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM RAMSEY COUNTRY
IRS990ScheduleD/RevenueNotReportedAmt01460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188131
IRS990ScheduleD/TotalExpensesPerForm990Amt0944974
IRS990ScheduleD/TotalLiabilityAmt0141189
IRS990ScheduleD/TotalRevenuePerForm990Amt0954211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE IN EFFECT AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. DURING A BOARD MEETING ALL COMMENTS AND QUESTIONS ARE DISCUSSED AND THE BOARD WILL THEN APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS COVERED AT THE ANNUAL BOARD MEETING AND IS REVIEWED BY THE BOARD AT THAT TIME. THE POLICY IS SIGNED ANNUALLY AND THE EXECUTIVE DIRECTOR MONITORS ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DO NOT RECEIVE ANY TYPE OF COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARISONS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED KEY EMPLOYEES OR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734835
IRS990/TotalAssetsEOYAmt0733297
IRS990/TotalAssetsGrp/BOYAmt0734835
IRS990/TotalAssetsGrp/EOYAmt0733297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0945252
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181424
IRS990/TotalLiabilitiesEOYAmt0169189
IRS990/TotalLiabilitiesGrp/BOYAmt0181424
IRS990/TotalLiabilitiesGrp/EOYAmt0169189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,297
Liabilities
$169,189
Net assets
$564,108
Revenue
$954,211
Expenses
$944,974
Net income
$9,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.98$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.99$1.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.18$0.69$1.01$0.96$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.01$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.95$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.95$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.53$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.98$1.01$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.17$0.62$1.06$1.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.06